Optimize your accounts payable with Process Mining

Reduce costs, avoid penalties, and improve your supplier relationships.

Visualize, analyze, and optimize your payment process

The accounts payable process is essential for maintaining healthy cash flow and lasting relationships with your partners. However, organizations must deal with payment delays, duplications, billing errors, or compliance discrepancies. With a data-driven approach, P&S helps you visualize, analyze, and optimize your payment process for greater efficiency and control.

Your accounts payable
challenges

Visibility into invoice flows

It’s difficult to track the complete journey of an invoice, from purchase order to final payment.

Costly payment delays

Delays lead to penalties, deteriorate supplier relationships, and can damage your reputation.

Duplications and processing errors

Invoices paid twice, discrepancies between invoiced amounts and purchase orders, or unauthorized payments.

Compliance difficult to ensure

Deviations from established processes increase the risks of regulatory or contractual non-compliance.

With P&S

How does Process Mining transform your accounts payable?

We analyze your ERP systems to visualize each step of invoice processing, from purchase order to payment.
We highlight delays, duplications, validation discrepancies, and other critical points that generate invisible costs.
We help you accelerate invoice processing, avoid penalties, and benefit from early payment discounts.
Through clear indicators and continuous monitoring, you maintain control over your processes and reduce non-compliance risks.